Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2020 | OWN/2020-21/R/3 | 48,292 | 06/05/2020 | FFC/2020-21/P/5 | 15,000 | |||||||||
22/05/2020 | OWN/2020-21/R/4 | 7,362 | 06/05/2020 | FFC/2020-21/P/7 | 12,000 | |||||||||
28/05/2020 | OWN/2020-21/R/5 | 90,204 | 16/05/2020 | OWN/2020-21/P/5 | 26,104 | |||||||||
16/05/2020 | OWN/2020-21/P/6 | 49,500 | ||||||||||||
16/05/2020 | OWN/2020-21/P/7 | 3,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/10 | 17,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/8 | 2,998 | ||||||||||||
27/05/2020 | OWN/2020-21/P/9 | 15,000 | ||||||||||||
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